The Matthew & Tracy Smith Foundation

990PF • Fiscal year 2019 • EIN 27-6974020

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization Profile

C/O Anchin 1375 BroadwayNew York, NY 10018

(212) 840-3456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

-3.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

-40%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets29th percentile

Assets

Down

$3,276,742

Down $39,822 (-1.2%) from 2018

Net Assets

Down

$3,276,742

Down $39,822 (-1.2%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin34th percentile

Revenue

Down

$123,070

Down $81,801 (-40%) from 2018

Expenses

Down

$127,001

Down $121,135 (-49%) from 2018

Net Income

-$3,931

Up $39,334 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$3,276,742

Liabilities$0

Net Assets$3,276,742

Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$123,070

Expenses$127,001

Net Income-$3,931

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Aug 13, 2020
Return Version: 2018v3.2

Compensation and Service Providers

Top Officer Pay43rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATTHEW SMITH	Trustee	-	$0	-	-
TRACY SMITH	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	FRIENDS OF RECREATION	GENERAL PURPOSE	PC	PALM BEACH, FL, US	$100,000
Paid Grant	AMERICAN HEART ASSOCIATION INC	GENERAL PURPOSE	PC	DALLAS, TX, US	$3,500
Paid Grant	YMCA OF PALM BEACH COUNTY	GENERAL PURPOSE	PC	WEST PALM BEACH, FL, US	$1,000
Paid Grant	PLAN INTERNATIONAL USA	GENERAL PURPOSE	PC	WARWICK, RI, US	$792

Filing and Contact Details

Filer

Filer Name: The Matthew & Tracy Smith Foundation
EIN: 27-6974020
Phone: 2128403456
Address: C/O ANCHIN 1375 BROADWAY, NEW YORK, NY 10018

Signing Officer

Name: Matthew Smith
Title: Officer
Phone: 2128403456
Signed: 2020-08-13
Discuss with paid preparer: Yes

Preparer

Firm: Anchin Block & Anchin Llp
Address: 1375 BROADWAY, NEW YORK, NY 10018-7001
Preparer: Matthew Mullaney
Phone: 2128403456

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	MATTHEW SMITH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	TRACY SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	792
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	AMERICAN HEART ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	FRIENDS OF RECREATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	PLAN INTERNATIONAL USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	YMCA OF PALM BEACH COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	7272 GREENVILLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	251 ROYAL PALM WAY SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	155 PLAN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1016 N DIXIE HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	WARWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	33480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	02886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	33401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	105292
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	105292
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	156520
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	51228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	66991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	207876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	117723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	352165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	265349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	51228
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	214121
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	744755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	66991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	207876
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	117723
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	352165
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	105292
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	958876
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1010104
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	35891
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED APPRECIATION OF INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	16009
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	16009
TaxesSchedule/TaxesDetail/Amt	0	5700
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MATTHEW SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2128403456
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MATTHEW & TRACY SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MATT
ReturnHeader/Filer/EIN	0	276974020
ReturnHeader/Filer/PhoneNum	0	2128403456
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O ANCHIN 1375 BROADWAY
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	130436940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	100187001
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2128403456
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW MULLANEY
ReturnHeader/ReturnTs	0	2020-08-14T13:34:44-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-10-01
ReturnHeader/TaxPeriodEndDt	0	2019-09-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,276,742
Liabilities: $0
Net assets: $3,276,742
Revenue: $123,070
Expenses: $127,001
Net income: -$3,931

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.30	$0.00	$2.30	$0.20	$0.64	$0.44
2023Detailed filing. Detailed filing data is available for this year.	$2.42	$0.00	$2.42	$0.09	$0.57	$0.48
2022Detailed filing. Detailed filing data is available for this year.	$2.58	$0.00	$2.58	$0.07	$0.13	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$3.37	$0.00	$3.37	$0.25	$0.62	$0.37
2020Detailed filing. Detailed filing data is available for this year.	$3.24	$0.00	$3.24	$0.55	$0.31	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$3.28	$0.00	$3.28	$0.12	$0.13	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$3.32	$0.00	$3.32	$0.20	$0.25	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$3.28	$0.00	$3.28	$0.10	$0.37	$0.27